financial Operation

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6th of October, Giza

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6th of October, GizaPosted 7 days ago

24Applicants for1 open position

Job Details

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Generate operational analysis reports for transactions.
Daily reconciliation and settlement on different channels and resolve the disputes.
Perform operational analysis (Billers – Merchants) within business units and present findings and recommendations to Managers.
Develop and distribute daily and weekly transaction reports and send to billers.
Manage disputes, and conflicts to handle them technically, and financially.
Handling internal technical issues with the support team.
Review financial costs according to the contact with our providers
Working with our Developer team to enhance processes & new system implementation.
Bank reconciliation on a daily basis.
Handling all payment online banking.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
Reconcile accounts payable and receivable.
Compute taxes and prepare tax returns.
Reviews the tax information of clients and taxpayers and ensures that they are correctly updated on the company’s financial electronic system.
Prepare customer statements, bills, and invoices.
Prepare monthly receivable statements.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
E-Invoice and Egyptian tax portal.

Advanced degree in Accounting.
Thorough knowledge of accounting principles and procedures.
Experience with creating financial statements.
Experience with general ledger functions and the month-end/year-end close process.
Excellent accounting software user and administration skills.
Experience Needed:2 to 5 years
work location: Shaikh Zayed – October